Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SIDROLL
Fto No. : JH3401013018_250823FTO_478816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24250820230954911 25/08/2023 ANITA MUNDA 3401013WL054686 ANITA MUNDA 00354 PUNB0948100 684 684 Processed 22/09/2023 5807640912 ANITA MUNDA ()
2 NAMKUM JH-01-013-018-003/206
(SIDROLL) 		3401013000NRG24250820230954912 25/08/2023 ANITA MUNDA 3401013WL054686 ANITA MUNDA 00354 PUNB0948100 456 456 Processed 22/09/2023 5807640913 ANITA MUNDA ()
3 NAMKUM JH-01-013-018-004/1460
(SIDROLL) 		3401013000NRG24240820230948994 25/08/2023 SUBHAM KUMAR BRAIK 3401013WL054325 SUBHAM KUMAR BRAIK 00354 PUNB0948100 228 228 Processed 22/09/2023 5807640914 SUBHAM KUMAR BRAIK ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013018_250823FTO_478816 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368

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